Muster Roll No. : 3454	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 4017/7    Sanction Date : 08/08/2023
Work Code : 2617005/DP/138831	Work Name : ROAD SIDE PLANTATION(JOGA TO AKLIA)

Measurement Book Detail

MB NO.  113        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DARSHAN SINGH(Husband) PB-17-005-001-001/530 SC ਅਕਲੀਆ A A A P X X X 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005882 Credited 11/11/2023   2 HAKAM SINGH(Self) PB-17-005-001-001/686 SC ਅਕਲੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005882 Credited 11/11/2023   3 BALVIR SINGH(Self) PB-17-005-001-001/441 SC ਅਕਲੀਆ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005882 Credited 11/11/2023   4 GURTEJ SINGH(Self) PB-17-005-001-001/47 SC ਅਕਲੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005882 Credited 11/11/2023   5 BALVIR SINGH(Self) PB-17-005-001-001/755 OTHER ਅਕਲੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005882 Credited 11/11/2023   6 PARMJIT KAUR(Wife) PB-17-005-001-001/356 SC ਅਕਲੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005882 Credited 11/11/2023   7 MANJIT KAUR(Wife) PB-17-005-001-001/231 SC ਅਕਲੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005882 Credited 11/11/2023   8 PANTU SINGH(Self) PB-17-005-001-001/72 SC ਅਕਲੀਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL005882 Credited 11/11/2023   Daily Attendence 6 7 7 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42